Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$5,797,058
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,490,914
Other
85%
Salaries & Benefits
6%
Offices, Occupancy & IT
4%
Grants
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$491,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$33,371
-
Other
$7,279,658
$5,763,687
-21%
Total Revenues
$7,770,658
$5,797,058
-25%
Expenses
2024
2025
Change
Grants
$478,000
$137,076
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$435,814
$347,021
-20%
Fees to Service Providers
$70,008
$102,412
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$234,629
$228,457
-3%
Interest
$0
$0
-
Depreciation
$2,301
$1,542
-33%
Other
$6,250,495
$4,674,406
-25%
Total Expenses
$7,471,247
$5,490,914
-27%
Net income
2024
2025
Change
Net income
+$299,411
+$306,144
+2%